alphaveVADILALIND₹7,170.00

Vadilal Industries Limited

Annual Quarterly₹ CrorePeersDODLA KWIL PARAGMILK HATSUN MLKFOOD VADILENTMcap ₹5,155 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	288.7	174.3	251.5	464.3	295.5	203.9	274.5	505.9	341.3	238.0	415.8	680.1
Other Income	4.4	3.8	2.7	7.0	5.4	4.5	3.3	4.5	7.3	5.0	6.9	27.3
Total Income	293.1	178.1	254.1	471.2	300.9	208.3	277.7	510.4	348.6	243.1	422.7	707.3
Expenses
+ Cost of Materials Consumed	124.4	63.9	118.4	225.8	123.7	77.6	162.0	238.2	143.3	78.8	191.9	324.3
+ Purchases of Stock-in-Trade	18.9	19.3	13.6	19.3	25.1	16.9	20.1	26.0	43.5	48.1	30.3	5.0
+ Changes in Inventories	0.8	7.9	-11.8	-8.0	-8.2	1.6	-50.9	12.0	-12.8	-18.9	-30.8	39.4
+ Employee Benefit Expense	27.1	22.5	32.4	36.5	31.3	30.1	36.6	37.0	36.2	49.7	45.7	45.2
+ Finance Costs	4.3	3.8	4.3	3.6	3.2	3.1	3.9	3.8	3.9	4.0	4.7	4.4
+ Depreciation & Amortisation	8.8	8.4	9.2	10.9	10.9	9.5	10.8	11.7	11.6	11.8	13.8	15.4
+ Other Expenses	58.6	49.4	53.2	80.0	63.0	52.2	67.9	93.0	79.8	69.8	88.9	99.9
Total Expenses	242.9	175.1	219.2	368.1	249.0	190.9	250.4	421.7	305.5	243.1	344.4	533.7
EBITDA	59.0	11.3	45.8	110.6	60.6	25.5	38.8	99.8	51.3	10.6	89.9	166.2
EBIT	50.2	2.9	36.5	99.7	49.6	16.0	27.9	88.0	39.7	-1.1	76.2	150.8
Profit
PBT before Exceptional Items	50.2	3.0	35.0	103.1	51.9	17.4	27.3	88.7	43.2	-0.1	78.3	173.6
Pretax Income	50.2	3.0	35.0	103.1	51.9	17.4	27.3	88.7	43.2	-0.1	78.3	173.6
+ Current Tax	12.4	-6.7	5.2	26.2	13.6	5.1	7.9	23.5	11.2	-3.9	18.3	45.7
+ Deferred Tax	-0.2	0.5	2.2	-0.6	-0.7	0.4	-2.6	-1.7	-1.4	4.0	0.4	-3.0
Tax Expense	12.2	-6.3	7.3	25.7	12.9	5.5	5.3	21.8	9.8	0.1	18.6	42.7
Net Income	38.1	9.2	27.6	77.4	39.0	11.9	22.0	67.0	33.4	-0.2	59.7	130.9
+ Net Income — Continuing Ops	38.1	9.2	27.6	77.4	39.0	11.9	22.0	67.0	33.4	-0.2	59.7	130.9
+ Other Comprehensive Income	1.4	-0.4	-0.1	-0.1	0.3	4.0	-0.5	-0.2	4.6	2.6	7.9	-0.1
Total Comprehensive Income	39.4	8.8	27.5	77.3	39.3	16.0	21.5	66.8	38.1	2.5	67.6	130.8
Net Income to Common	39.4	9.2	—	77.4	39.3	11.9	24.5	—	38.1	2.5	67.6	—
Per Share
Basic EPS	105.88	12.86	38.45	107.71	108.46	16.60	30.61	93.19	46.50	-0.22	83.10	182.13
Diluted EPS	105.88	12.86	38.45	107.71	108.46	16.60	30.61	93.19	46.50	-0.22	83.10	182.13
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-0.5	-0.2	4.6	2.6	7.9	-0.1
+ Items NOT to be Reclassified to P&L	-0.1	—	—	-0.2	0.3	—	—	—	—	—	—	—
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	0.5	0.2	-4.6	-2.6	-7.9	—
+ Tax on Items NOT to be Reclassified — alt tag	0.0	0.4	0.9	0.0	0.0	-4.0	—	—	—	—	—	—
+ Items to be Reclassified to P&L	1.4	—	—	0.1	—	—	—	—	—	—	—	-0.1
+ Tax on Items to be Reclassified	—	—	—	—	—	—	0.0	—	0.0	0.0	0.0	0.0
+ Tax on Items to be Reclassified — alt tag	0.0	0.0	-0.8	0.0	—	0.0	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	39.4	8.8	27.5	77.3	39.3	16.0	24.5	—	38.1	—	67.6	—
Comprehensive Income — Non-controlling Interests	39.4	0.0	0.0	0.0	0.0	0.0	0.0	—	0.0	—	0.0	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	52.94	12.86	38.45	107.71	54.23	16.60	30.61	93.19	46.50	-0.22	83.10	182.13
Diluted EPS — Continuing Operations	52.94	12.86	38.45	107.71	54.23	16.60	30.61	93.19	46.50	-0.22	83.10	182.13
Basic EPS — Discontinued Operations	52.94	0.00	0.00	0.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Diluted EPS — Discontinued Operations	52.94	0.00	0.00	0.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	144.6	83.2	131.4	227.1	154.9	107.8	143.2	229.7	167.3	130.1	224.6	311.3
Gross Margin %	50.09	47.76	52.24	48.92	52.42	52.87	52.19	45.41	49.01	54.67	54.00	45.77
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	50.2	3.0	35.0	103.1	51.9	17.4	27.3	88.7	43.2	-0.1	78.3	173.6
Net Income Adj (tax-effected)	38.1	9.2	27.6	77.4	39.0	11.9	22.0	67.0	33.4	-0.2	59.7	130.9
EPS Adj	105.88	12.86	38.45	107.71	108.46	16.60	30.61	93.19	46.50	-0.22	83.10	182.13
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	—	—	—	—	—	—	0.00	—	—	—	—	—
Filed Dscr	—	—	—	—	—	—	0.07	—	—	—	—	—
Filed Iscr	—	—	—	—	—	—	0.05	—	—	—	—	—
Paid Up Equity Capital	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.